Вода питна

Вода питна бутильована не газована

Expected value

UAH4,032.00

including VAT
Completed
Clarification period

from Jan 15, 2019, 13:05

until Jan 18, 2019, 13:02

Call for proposals

from Jan 18, 2019, 13:02

until Jan 22, 2019, 13:02

Auction
not conducted
Qualification

from Jan 22, 2019, 13:06

until Jan 23, 2019, 19:49

Offers considered

from Jan 23, 2019, 19:49

until Jan 31, 2019, 14:13

Offers to be submitted:
Jan 18, 2019, 13:02 – Jan 22, 2019, 13:02
Clarification period:
Jan 15, 2019, 13:05 – Jan 18, 2019, 13:02

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Information about customer

Name:
EDRPOU code:
26236094
Web site:
Not indicated
Address:
Україна, 49069, Дніпропетровська область, м. Дніпро, вул. Богдана Хмельницького, 14 б
Rating:

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Main contact

Name:
Виктор Коротаев
Language skills:
Phone:
+380505005219
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вода питна бутильована не газована по 18,9л.

Code DK 021:2015: 41110000-3 Питна вода

Quantity:

96 штука

Delivery period:

Jan 31, 2019 – May 31, 2019

Place of delivery:

Україна, 49069, Дніпропетровська область, Дніпро, Б. Хмельницького, 14Б

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 16, 2019, 13:01
Not indicated Jan 15, 2019, 13:05
Not indicated Jan 16, 2019, 13:01
Not indicated Jan 15, 2019, 13:05
Not indicated Jan 16, 2019, 13:01
Not indicated Jan 15, 2019, 13:05
Not indicated Jan 16, 2019, 13:03
Not indicated Jan 15, 2019, 13:12
Not indicated Jan 16, 2019, 13:01
Not indicated Jan 15, 2019, 13:05

About tender

Complain ID prozorro:
Expected value:
UAH4,032.00 including VAT
Minimum price decrement:
UAH2.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
Шилкін Віталій Валерійович
E-mail: antonboliliy80@gmail.com Phone: +380676224342 EDRPOU:
41221083

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 21, 2019, 14:38
Not indicated Jan 21, 2019, 14:38
Not indicated Jan 21, 2019, 14:38
Not indicated Jan 21, 2019, 14:38
Not indicated Jan 21, 2019, 14:38
Not indicated Jan 21, 2019, 14:38
Not indicated Jan 21, 2019, 14:38
Not indicated Jan 21, 2019, 14:38
Not indicated Jan 21, 2019, 14:38
Not indicated Jan 21, 2019, 14:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 23, 2019, 19:47
Not indicated Jan 23, 2019, 19:49

Contract

Document name Document type Date of publishing
Not indicated Jan 31, 2019, 14:11
Not indicated Jan 31, 2019, 14:11
Not indicated Jan 31, 2019, 14:11
Not indicated Jan 31, 2019, 14:11
Not indicated Jan 31, 2019, 14:12

Offer

UAH3,651.84 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ХІМІКО-ЕКОЛОГІЧНИЙ ЛІЦЕЙ" ДНІПРОПЕТРОВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Мусієнко Любов
E-mail: lmusiyenko@molod-kredit.gov.ua Phone: 380443631082 EDRPOU:
20033504

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Expected value

UAH2,070.00 including VAT

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